Civic Intelligence

Impact Schools

990EZ • Fiscal year 2019 • EIN 81-1057604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

26895 Aliso Creek Road B-1015Aliso Viejo, CA 92656

(949) 439-2143

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Balance Sheet

Assets

Flat

$17,442

Flat from 2019

Net Assets

Flat

$17,442

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$114,792

Flat from 2019

Expenses

Flat

$97,559

Flat from 2019

Net Income

Flat

$17,233

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $17,442Liabilities 2019: $0Net Assets 2019: $17,4422019Assets 2019: $17,442Liabilities 2019: $0Net Assets 2019: $17,4422019Assets 2020: $24,921Net Assets 2020: $24,9212020Assets 2021: $16,756Liabilities 2021: $0Net Assets 2021: $16,7562021Assets 2022: $2,530Liabilities 2022: $0Net Assets 2022: $2,5302022Assets 2023: $43,486Liabilities 2023: $0Net Assets 2023: $43,4862023Assets 2024: $7,354Liabilities 2024: $0Net Assets 2024: $7,3542024

Highlighted filing

2019

Assets$17,442
Liabilities$0
Net Assets$17,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $114,792Expenses 2019: $97,559Net Income 2019: $17,2332019Revenue 2019: $114,792Expenses 2019: $97,559Net Income 2019: $17,2332019Revenue 2020: $93,232Expenses 2020: $85,753Net Income 2020: $7,4792020Revenue 2021: $118,132Expenses 2021: $126,297Net Income 2021: -$8,1652021Revenue 2022: $94,330Expenses 2022: $108,556Net Income 2022: -$14,2262022Revenue 2023: $154,337Expenses 2023: $113,381Net Income 2023: $40,9562023Revenue 2024: $97,482Expenses 2024: $133,614Net Income 2024: -$36,1322024

Highlighted filing

2019

Revenue$114,792
Expenses$97,559
Net Income$17,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$114,792
Mission and Program Overview

Mission

The mission of Impact Schools is to foster leadership and change among poor and disadvantaged students in remote villages in Nepal, through free or affordable quality education.

Program Services

DescriptionGrantsExpenses
Impact Schools supports to build school and hostel buildings and to build other infrastructure at its partner schools, Modern Model Residential School, and its sister school in two remote villages in Kalikot district in the western region of Nepal. 248 full-time students and 30 hostel students benefit from their services.$69,469$69,469
Impact Schools supports teaching at its partner schools to improve the quality of teaching and learning at its partner schools in rural Nepal. Five teaching fellows, solar panels, internet connectivity, water filters, and other teaching resources were supported.$16,594$16,594
Impact Schools sponsors orphans and children in extreme need of support to recieve free education, room and board at its partner schools in rural Nepal. Currently 30 such children are getting a life changing opportunity to get education and shape their future. Sponsorships for 14 children were supported this year.$5,325$5,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BolderChairman & Board Member-$0--
Prakash BistaPresident & Board MemberPT$0--
Kaye CleaveSecretary & Board Member-$0--
Mary Patrick KavanaughBoard Member-$0--
Ellen BoccuzziBoard Member-$0--
Kalyan KaturiBoard Member-$0--
Justin BarrBoard Member-$0--
Harrison PreusseTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Impact Schools
EIN
81-1057604
Phone
9494392143
Address
26895 Aliso Creek Road B-1015, Aliso Viejo, CA 92656

Signing Officer

Name
Prakash Bista
Title
President
Phone
9494392143
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Na
Address
10 Farm Rd, EWING, NJ 08638
Preparer
Richard Greletski
Phone
9084488478
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Buildings & toilets for school & hostel - $69,469; Teaching Support - $16,594; Student Sponsorships - $5,325

Form 990-EZ, Part I, Line 16

Travel - $2,719; Office (laptop & laptop accessories) - $1,437; Bank Service Charges - $292; Paypal Fees - $229; Web-hosting & Domain Renewal - $224; and CA State Secretary Filing - $20

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Buildings & toilets for school & hostel - $69,469; Teaching Support - $16,594; Student Sponsorships - $5,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel - $2,719; Office (laptop & laptop accessories) - $1,437; Bank Service Charges - $292; Paypal Fees - $229; Web-hosting & Domain Renewal - $224; and CA State Secretary Filing - $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Greletski
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ReturnHeader/ReturnTs02020-11-11T14:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings